The posting
Job Responsibilities
- Handle daily accounts payable (AP) and accounts receivable (AR) transactions.
- Process supplier and subcontractor invoices, payment vouchers and payment schedules.
- Prepare customer invoices, record receipts and monitor outstanding payments.
- Perform bank, supplier and customer account reconciliations.
- Maintain accurate accounting records and supporting documentation.
- Assist with month-end closing and accounting schedules.
- Support project-related expense tracking and subcontractor payment documentation.
- Assist with GST records, audit documentation and other accounting duties.
Job Requirements
Essential:
- Relevant qualification or training in Accounting, Finance or equivalent practical experience.
- Knowledge of accounts payable, accounts receivable and basic accounting procedures.
- Proficiency in Microsoft Excel.
- Good attention to detail, organisational skills and ability to meet deadlines.
- Effective communication and coordination skills.
Preferred:
- Previous accounting experience in the Singapore construction industry.
- Familiarity with subcontractor payments, progress claims and project-related expenses.
- Experience using accounting software.
- Knowledge of Singapore GST documentation and month-end accounting procedures.



